Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
00349C |
10/22/2018 |
| ARONSON, LINDA |
Q7-ARONSON |
4 |
768.00 |
4147********9826 |
00412D |
10/22/2018 |
| ASAAD, MINA |
Q7-705233 |
4 |
187.00 |
4018********7345 |
697228 |
10/22/2018 |
| BENSKI, DAWN |
Q7-712323 |
4 |
192.00 |
4326********3934 |
114009 |
10/22/2018 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
134600 |
10/22/2018 |
| CARTER, MELISSA |
Q7-711597 |
4 |
48.00 |
5392********7759 |
71220Z |
10/22/2018 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
312.43 |
5461********9482 |
102237 |
10/22/2018 |
| FERRARA, KELLI |
Q7-712142 |
4 |
48.00 |
5109********8217 |
074022 |
10/22/2018 |
| HA, JUDY |
Q7-701268 |
4 |
324.00 |
5595********6827 |
00398Z |
10/22/2018 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
144.00 |
4400********0196 |
03108D |
10/22/2018 |
| KRIMSKI, JUDITH |
Q7-705005 |
4 |
465.50 |
5588********0383 |
01499C |
10/22/2018 |
| MACCUNE, ANN |
Q7-709603 |
4 |
216.00 |
5524********0325 |
05451Z |
10/22/2018 |
| MCCAULER, LYNDA |
Q7-711628 |
4 |
157.00 |
5156********1937 |
002575 |
10/22/2018 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
48.00 |
4270********0524 |
022607 |
10/22/2018 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
374.00 |
3767*******1007 |
152973 |
10/22/2018 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
697218 |
10/22/2018 |
| PANTANO, EILEEN |
Q7-428106 |
4 |
312.00 |
5595********5748 |
00281Z |
10/22/2018 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
136.50 |
5461********2210 |
102281 |
10/22/2018 |
| SHEPHERD, MICHELLE |
Q7-706239 |
4 |
144.00 |
4117********3125 |
144807 |
10/22/2018 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
122.00 |
5240********2827 |
00298P |
10/22/2018 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
201.60 |
5240********2827 |
00309P |
10/22/2018 |
| TETREAULT, ELIZABETH |
Q7-712416 |
4 |
344.00 |
3798*******1006 |
143128 |
10/22/2018 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********2382 |
82760P |
10/22/2018 |
| VENDETTI, JOSEPH |
Q7-712438 |
4 |
175.64 |
5447********1548 |
08378Z |
10/22/2018 |
| VITTANDA, RAJESH |
Q7-711958 |
4 |
524.00 |
4490********9940 |
858811 |
10/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
718.00 |
| 13 |
MasterCard |
2754.17 |
| 10 |
Visa |
2399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5871.17 |